DoliTicketing/langs/id_ID/workflow.lang

# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Pengaturan modul alur kerja
WorkflowDesc=Modul ini menyediakan beberapa tindakan otomatis. Secara standar, alur kerja ini terbuka (Anda dapat melakukan hal-hal sesuai urutan yang Anda inginkan) tetapi di sini Anda dapat mengaktifkan beberapa tindakan otomatis.
ThereIsNoWorkflowToModify=Tidak ada modifikasi alur kerja yang tersedia dengan modul yang diaktifkan.
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Secara otomatis membuat pesanan penjualan setelah proposal komersial ditandatangani (pesanan baru akan memiliki jumlah yang sama dengan proposal)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah proposal komersial ditandatangani (faktur baru akan memiliki jumlah yang sama dengan proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah kontrak divalidasi
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah pesanan penjualan ditutup (faktur baru akan memiliki jumlah yang sama dengan pesanan)
descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention.
# Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too.
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too.
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klasifikasikan pesanan penjualan sumber tertaut sebagai dikirim saat pengiriman ditutup (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan pesanan untuk diperbarui)
# Autoclassify purchase proposal
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals)
# Autoclassify purchase order
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
# Autoclassify shipment
descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
# Autoclassify receptions
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
# Autoclose intervention
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tutup semua intervensi yang terkait dengan tiket saat tiket ditutup
AutomaticCreation=Pembuatan Otomatis
AutomaticClassification=Pengklasifikasian Otomatis
AutomaticClosing=Automatic closing
AutomaticLinking=Automatic linking